|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALGUDI
|
TN-16-007-045-045/510-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484641
|
18/06/2022
|
KAVITHA
|
2916007WL022090
|
KAVITHA
|
00078
|
CNRB0006013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-045-045/602-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484656
|
18/06/2022
|
PRIYANKA
|
2916007WL022090
|
PRIYANKA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-045-045/278-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484579
|
18/06/2022
|
SULOCHANA
|
2916007WL022090
|
SULOCHANA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SULOCHANA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-045-045/291-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484585
|
18/06/2022
|
MANI
|
2916007WL022090
|
MANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-045-045/310-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484588
|
18/06/2022
|
PARIMALA
|
2916007WL022090
|
PARIMALA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARIMALA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-045-045/355-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484595
|
18/06/2022
|
THIYAGARAJAN
|
2916007WL022090
|
THIYAGARAJAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
THIYAGARAJAN
|
()
|
|
7
|
LALGUDI
|
TN-16-007-045-045/384-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484601
|
18/06/2022
|
NATARAJ
|
2916007WL022090
|
NATARAJ
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
NATARAJ
|
()
|
|
8
|
LALGUDI
|
TN-16-007-045-045/386-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484602
|
18/06/2022
|
THILAGAVATHI
|
2916007WL022090
|
THILAGAVATHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
THILAGAVATHI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-045-045/514-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484642
|
18/06/2022
|
PANCHAVARNAM
|
2916007WL022090
|
PANCHAVARNAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANCHAVARNAM
|
()
|
|
10
|
LALGUDI
|
TN-16-007-045-045/559-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484648
|
18/06/2022
|
MOOKIAYAN
|
2916007WL022090
|
MOOKIAYAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MOOKIAYAN
|
()
|
|
11
|
LALGUDI
|
TN-16-007-045-045/580-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484652
|
18/06/2022
|
SANGEETHA
|
2916007WL022090
|
SANGEETHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGEETHA
|
()
|
|
12
|
LALGUDI
|
TN-16-007-045-045/77-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484664
|
18/06/2022
|
MOHAN
|
2916007WL022090
|
MOHAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
13
|
LALGUDI
|
TN-16-007-045-045/132-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484563
|
18/06/2022
|
SRINIVASAN
|
2916007WL022090
|
SRINIVASAN
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SRINIVASAN
|
()
|
|
14
|
LALGUDI
|
TN-16-007-045-045/185-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484567
|
18/06/2022
|
RAJESWARI
|
2916007WL022090
|
RAJESWARI
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJESWARI
|
()
|
|
15
|
LALGUDI
|
TN-16-007-045-045/219-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484570
|
18/06/2022
|
RANI
|
2916007WL022090
|
RANI
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
16
|
LALGUDI
|
TN-16-007-045-045/270-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484577
|
18/06/2022
|
RAVI
|
2916007WL022090
|
RAVI
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAVI
|
()
|
|
17
|
LALGUDI
|
TN-16-007-045-045/270-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484576
|
18/06/2022
|
VISWANATHAN
|
2916007WL022090
|
VISWANATHAN
|
00715
|
DBSS0IN0105
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
VISWANATHAN
|
()
|
|
18
|
LALGUDI
|
TN-16-007-045-045/313-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484589
|
18/06/2022
|
SENTHIL VEL
|
2916007WL022090
|
SENTHIL VEL
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SENTHIL VEL
|
()
|
|
19
|
LALGUDI
|
TN-16-007-045-045/315-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484590
|
18/06/2022
|
KULANJIYAMMAL
|
2916007WL022090
|
KULANJIYAMMAL
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
KULANJIYAMMAL
|
()
|
|
20
|
LALGUDI
|
TN-16-007-045-045/390-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484604
|
18/06/2022
|
POONCHOLAI
|
2916007WL022090
|
POONCHOLAI
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
POONCHOLAI
|
()
|
|
21
|
LALGUDI
|
TN-16-007-045-045/391-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484605
|
18/06/2022
|
SELLAMUTHU
|
2916007WL022090
|
SELLAMUTHU
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELLAMUTHU
|
()
|
|
22
|
LALGUDI
|
TN-16-007-045-045/393-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484607
|
18/06/2022
|
CHELLAMMAL
|
2916007WL022090
|
CHELLAMMAL
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHELLAMMAL
|
()
|
|
23
|
LALGUDI
|
TN-16-007-045-045/395-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484609
|
18/06/2022
|
RANI
|
2916007WL022090
|
RANI
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
24
|
LALGUDI
|
TN-16-007-045-045/396-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484610
|
18/06/2022
|
NAGAMMAL
|
2916007WL022090
|
NAGAMMAL
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGAMMAL
|
()
|
|
25
|
LALGUDI
|
TN-16-007-045-045/409-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484613
|
18/06/2022
|
PERIYAKKAL
|
2916007WL022090
|
PERIYAKKAL
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERIYAKKAL
|
()
|
|
26
|
LALGUDI
|
TN-16-007-045-045/425-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484617
|
18/06/2022
|
AMBIGA
|
2916007WL022090
|
AMBIGA
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMBIGA
|
()
|
|
27
|
LALGUDI
|
TN-16-007-045-045/426-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484618
|
18/06/2022
|
MUTTHAYI
|
2916007WL022090
|
MUTTHAYI
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTTHAYI
|
()
|
|
28
|
LALGUDI
|
TN-16-007-045-045/428-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484619
|
18/06/2022
|
JAYA KANNU
|
2916007WL022090
|
JAYA KANNU
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYA KANNU
|
()
|
|
29
|
LALGUDI
|
TN-16-007-045-045/464-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484623
|
18/06/2022
|
SAROJA
|
2916007WL022090
|
SAROJA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAROJA
|
()
|
|
30
|
LALGUDI
|
TN-16-007-045-045/477-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484631
|
18/06/2022
|
PARVATHI
|
2916007WL022090
|
PARVATHI
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARVATHI
|
()
|
|
31
|
LALGUDI
|
TN-16-007-045-045/497-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484637
|
18/06/2022
|
INDIRA
|
2916007WL022090
|
INDIRA
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
INDIRA
|
()
|
|
32
|
LALGUDI
|
TN-16-007-045-045/499-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484639
|
18/06/2022
|
MASANAMUTHU
|
2916007WL022090
|
MASANAMUTHU
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
MASANAMUTHU
|
()
|
|
33
|
LALGUDI
|
TN-16-007-045-045/520-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484644
|
18/06/2022
|
JAYANTHI
|
2916007WL022090
|
JAYANTHI
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYANTHI
|
()
|
|
34
|
LALGUDI
|
TN-16-007-045-045/594-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484655
|
18/06/2022
|
KALPANA
|
2916007WL022090
|
KALPANA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALPANA
|
()
|
|
35
|
LALGUDI
|
TN-16-007-045-045/605-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484657
|
18/06/2022
|
SANGEETHA
|
2916007WL022090
|
SANGEETHA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGEETHA
|
()
|
|
36
|
LALGUDI
|
TN-16-007-045-045/607-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484658
|
18/06/2022
|
RAJESHWARI
|
2916007WL022090
|
RAJESHWARI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJESHWARI
|
()
|
|
37
|
LALGUDI
|
TN-16-007-045-045/617-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484659
|
18/06/2022
|
TAMILSELVI
|
2916007WL022090
|
TAMILSELVI
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
TAMILSELVI
|
()
|
|
38
|
LALGUDI
|
TN-16-007-045-045/7-A
(JENGAMARAJAPURAM)
|
2916007000NRG23180620220484661
|
18/06/2022
|
SUBRAMANIYAN
|
2916007WL022090
|
SUBRAMANIYAN
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29205
|
29205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43405
|
43405
|
|
|
|
|
|
|
|